Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-BKKRS (IBKK42)
SAP ABAP Table/Structure Field IBKK42 - BKKRS (IBKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Time deposit account rollover update | BCA_US | EA-FINSERV | EA-FINSERV |
2 | Function Module |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
|
BCA: Time deposit account rollover update | BCA_US | EA-FINSERV | EA-FINSERV |
3 | Function Module |
BCA_US_TD_ACCT_CREATE_IND_COND
|
Create individual cond from std cond for existing accnt | BCA_US | EA-FINSERV | EA-FINSERV |
4 | Function Module |
BCA_US_TD_ACCT_CREATE_IND_COND REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | BCA_US | EA-FINSERV | EA-FINSERV |
5 | Function Module |
BCA_US_TD_ACCT_CR_IND_COND_NEW REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Create individual cond from std cond for existing accnt | BCA_US | EA-FINSERV | EA-FINSERV |
6 | Function Module |
BCA_US_TD_ACCT_CR_IND_COND_NEW
|
Create individual cond from std cond for existing accnt | BCA_US | EA-FINSERV | EA-FINSERV |
7 | Function Module |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Whether External Account Number Exists | FKBK | EA-FINSERV | EA-FINSERV |
8 | Function Module |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists | FKBK | EA-FINSERV | EA-FINSERV |
9 | Function Module |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Multiple Entries of External Account Number for Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
10 | Function Module |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
11 | Function Module |
BKK_ACCNT_GET_ACCOUNTTEXT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Get Account Description | FKBK | EA-FINSERV | EA-FINSERV |
12 | Function Module |
BKK_ACCNT_GET_ACCOUNTTEXT
|
BCA: Get Account Description | FKBK | EA-FINSERV | EA-FINSERV |
13 | Function Module |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | FKBK | EA-FINSERV | EA-FINSERV |
14 | Function Module |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Country and Bank Number to Read Account Data | FKBK | EA-FINSERV | EA-FINSERV |
15 | Function Module |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key | FKBK | EA-FINSERV | EA-FINSERV |
16 | Function Module |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | FKBK | EA-FINSERV | EA-FINSERV |
17 | Function Module |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Internal Account Number to Find Account Type (Will be Deleted) | FKBK | EA-FINSERV | EA-FINSERV |
18 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Read External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
19 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | FKBK | EA-FINSERV | EA-FINSERV |
20 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
|
Provides All Accounts for a Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
21 | Function Module |
BKK_ACCNT_GET_ACNUM_EXT_TABLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides All Accounts for a Bank Area | FKBK | EA-FINSERV | EA-FINSERV |
22 | Function Module |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area to Get Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
23 | Function Module |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
24 | Function Module |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_BKKRS) LIKE IBKK42-BKKRS
|
Use IBAN to Get Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
25 | Function Module |
BKK_ACCNT_GET_ACNUM_INT_IBAN
|
Use IBAN to Get Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
26 | Function Module |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check | FKBK | EA-FINSERV | EA-FINSERV |
27 | Function Module |
BKK_ACCNT_GET_AUTHORITY_FIELDS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Fields for Authorization Check | FKBK | EA-FINSERV | EA-FINSERV |
28 | Function Module |
BKK_ACCNT_GET_BKK45_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join for Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
29 | Function Module |
BKK_ACCNT_GET_COLLECT_AUTH VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator, Direct Debit Collection Allowed | FKBK | EA-FINSERV | EA-FINSERV |
30 | Function Module |
BKK_ACCNT_GET_COLLECT_AUTH
|
Provides Indicator, Direct Debit Collection Allowed | FKBK | EA-FINSERV | EA-FINSERV |
31 | Function Module |
BKK_ACCNT_GET_COND_VALUES VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Condition Groups for Account | FKBK | EA-FINSERV | EA-FINSERV |
32 | Function Module |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account | FKBK | EA-FINSERV | EA-FINSERV |
33 | Function Module |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and External Account Number to Get Account Data | FKBK | EA-FINSERV | EA-FINSERV |
34 | Function Module |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | FKBK | EA-FINSERV | EA-FINSERV |
35 | Function Module |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | FKBK | EA-FINSERV | EA-FINSERV |
36 | Function Module |
BKK_ACCNT_GET_DATA_BY_INTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and Internal Account Number to Get Account Data | FKBK | EA-FINSERV | EA-FINSERV |
37 | Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | FKBK | EA-FINSERV | EA-FINSERV |
38 | Function Module |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Operational BAPI Data | FKBK | EA-FINSERV | EA-FINSERV |
39 | Function Module |
BKK_ACCNT_GET_DIRECT_DEBIT
|
Provides Direct Debit Orders for Account | FKBK | EA-FINSERV | EA-FINSERV |
40 | Function Module |
BKK_ACCNT_GET_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Direct Debit Orders for Account | FKBK | EA-FINSERV | EA-FINSERV |
41 | Function Module |
BKK_ACCNT_GET_GL_DATA VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides the General Ledger Group for Account | FKBK | EA-FINSERV | EA-FINSERV |
42 | Function Module |
BKK_ACCNT_GET_GL_DATA
|
Provides the General Ledger Group for Account | FKBK | EA-FINSERV | EA-FINSERV |
43 | Function Module |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
44 | Function Module |
BKK_ACCNT_GET_PRODUCT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Product Using Internal Account Number | FKBK | EA-FINSERV | EA-FINSERV |
45 | Function Module |
BKK_ACCNT_GET_VALUE_REQ VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides Indicator to Show if Value Date Specification is Allowed | FKBK | EA-FINSERV | EA-FINSERV |
46 | Function Module |
BKK_ACCNT_GET_VALUE_REQ
|
Provides Indicator to Show if Value Date Specification is Allowed | FKBK | EA-FINSERV | EA-FINSERV |
47 | Function Module |
BKK_AUTHORITY_CHECK_FIELDS_GET
|
Reads the Authorization Groups for Account, BP and Product for One Account | FKB | EA-FINSERV | EA-FINSERV |
48 | Function Module |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Reads the Authorization Groups for Account, BP and Product for One Account | FKB | EA-FINSERV | EA-FINSERV |
49 | Function Module |
BKK_BKKA_AUTHORITY_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Account Authorization Check | FKBK | EA-FINSERV | EA-FINSERV |
50 | Function Module |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check | FKBK | EA-FINSERV | EA-FINSERV |
51 | Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released | FKBK | EA-FINSERV | EA-FINSERV |
52 | Function Module |
BKK_BKKA_UPDATE_CHCUR_REL_DEL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update When Currency Exchange Released | FKBK | EA-FINSERV | EA-FINSERV |
53 | Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | FKBK | EA-FINSERV | EA-FINSERV |
54 | Function Module |
BKK_BKKA_UPDATE_CLOSURE_UNDO VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
BCA: Update of BKK40 When Account Closure Reset | FKBK | EA-FINSERV | EA-FINSERV |
55 | Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange | FKBK | EA-FINSERV | EA-FINSERV |
56 | Function Module |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Currency Exchange | FKBK | EA-FINSERV | EA-FINSERV |
57 | Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE
|
Update for Account Balancing | FKBK | EA-FINSERV | EA-FINSERV |
58 | Function Module |
BKK_BKKA_UPDATE_FOR_CLOSE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update for Account Balancing | FKBK | EA-FINSERV | EA-FINSERV |
59 | Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | FKBK | EA-FINSERV | EA-FINSERV |
60 | Function Module |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Update when Product is Changed | FKBK | EA-FINSERV | EA-FINSERV |
61 | Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order | FKBK | EA-FINSERV | EA-FINSERV |
62 | Function Module |
BKK_BKKA_UPDATE_POS_DIRDEB VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Insert Positions for Direct Debit Order | FKBK | EA-FINSERV | EA-FINSERV |
63 | Function Module |
BKK_CASH_BAL_GET_LIST
|
Position DB: Get Position List | FKBS | EA-FINSERV | EA-FINSERV |
64 | Function Module |
BKK_CHECK_AUTHORITY_TYPE VALUE(I_BKKRS) LIKE IBKK42-BKKRS OPTIONAL
|
BCA: Check Authorization for Authorization Types | FKB | EA-FINSERV | EA-FINSERV |
65 | Function Module |
BKK_CHECK_AUTHORITY_TYPE
|
BCA: Check Authorization for Authorization Types | FKB | EA-FINSERV | EA-FINSERV |
66 | Function Module |
BKK_CLEARING_DETERMINE_ROOTACC
|
Cash Concentration: Finds Root Accounts in Ranges | FKBR | EA-FINSERV | EA-FINSERV |
67 | Function Module |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Cash Concentration: Finds Root Accounts in Ranges | FKBR | EA-FINSERV | EA-FINSERV |
68 | Function Module |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Determines If There are Root Accounts Greater Than Specified Account | FKBR | EA-FINSERV | EA-FINSERV |
69 | Function Module |
BKK_CL_DET_ROOTACC_GT_ACCOUNT
|
Determines If There are Root Accounts Greater Than Specified Account | FKBR | EA-FINSERV | EA-FINSERV |
70 | Function Module |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Finds Root Accounts from Account Hierarches for Specified Range | FKBR | EA-FINSERV | EA-FINSERV |
71 | Function Module |
BKK_CL_DET_ROOTACC_IN_INTERVAL
|
Finds Root Accounts from Account Hierarches for Specified Range | FKBR | EA-FINSERV | EA-FINSERV |
72 | Function Module |
BKK_GL_AUTH_VALUE_ADJ_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Authorization Check for Individual Value Adjustment | FKBH | EA-FINSERV | EA-FINSERV |
73 | Function Module |
BKK_GL_AUTH_VALUE_ADJ_CHECK
|
Authorization Check for Individual Value Adjustment | FKBH | EA-FINSERV | EA-FINSERV |
74 | Function Module |
BKK_GL_REC_BALANCES
|
Determines BCA Balances for a General Ledger Account on a Key Date | FKBH | EA-FINSERV | EA-FINSERV |
75 | Function Module |
BKK_HY_ACCNT_LIFETM_COR_INTERV
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | FKBR | EA-FINSERV | EA-FINSERV |
76 | Function Module |
BKK_HY_ACCNT_LIFETM_COR_INTERV VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Checks if Account Is Valid in New Period (Creation/Closure Date) | FKBR | EA-FINSERV | EA-FINSERV |
77 | Function Module |
BKK_HY_ACCOUNT_POSSIBLE
|
Checks if an Account Can Be Added to Hierarchy due to Currency | FKBR | EA-FINSERV | EA-FINSERV |
78 | Function Module |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Checks if an Account Can Be Added to Hierarchy due to Currency | FKBR | EA-FINSERV | EA-FINSERV |
79 | Function Module |
BKK_PAYM_ITEM_LIST_ITEMS
|
BCA: List Tool for Account Turnovers by Date | FKBP | EA-FINSERV | EA-FINSERV |
80 | Function Module |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | FKBP | EA-FINSERV | EA-FINSERV |
81 | Function Module |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | FKBO | EA-FINSERV | EA-FINSERV |
82 | Function Module |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | FKBO | EA-FINSERV | EA-FINSERV |
83 | Function Module |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | FKBO | EA-FINSERV | EA-FINSERV |
84 | Function Module |
PAYMENT_EXTERN_IHC
|
Zahlungsauftrag: Daten an Vorsystem übergeben | FKBI | EA-FINSERV | EA-FINSERV |